27000632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27000632
- Contract number
- 27000632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000632) issued by the Texas Department of Criminal Justice, Institutional Division on September 8, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley Fullen serving as the authorized purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to TDCJ – Accounts Payable in Huntsville, Texas, and shipped to Roy Casarez at the Beeville Distribution Center in Beeville, Texas. This purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
The order covers 30 packages of DVD/CD Sleeves (5" X 5" Square, White With Clear Window, 100-pack units) at a unit price of $7.52 per package, for a total order value of $225.60 with freight included. The goods are procured under Contract 207-S2, a term contract with a delivery window of 14 days after receipt of order (ARO), with an expected delivery date of September 22, 2026. The NIGP commodity code is 20730, and the supplier part number is 20730641006. All items must be labeled with the agency tracking number EF047330/R7189789.
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Text version
Purchase Order PO No. 27000632
Order Date: 9/8/2026
Internal Tracking No.: EF047330/R7189789
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ROY CASAREZ
(361) 362-6430
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #:EF047330/R7189789
AGENCY CONTACT: ROY CASAREZ @ 361-362-64304
AUTHORIZED PURCHASER: A.FULLEN, CTCD
*** SEE ATTACHED SECURITY CLAUSE ***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026
30 PKG 7.52 $225.60
Total $225.60
File details come from the government source that posted it. Updated .